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FRN 2101184
Billed Entity:
209165
BAIS TOVA
FRN:
2101184
Funding Year:
2011
470#:
958090000871193
471#:
774718
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,896.80
Last Date of Service:
Disbursed Amount:
$5,028.71
Payment Mode:
BEAR
Remaining:
$868.09
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$546.00
$546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,552.00
$6,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,552.00
$6,552.00
Discount Percent:
90
90
Requested Amount:
$5,896.80
$5,896.80